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Apportionment Information - Iowa tab
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Use the state tabs in the
Apportionment Information
window to enter state-specific apportionment information. State tabs appear only if you add states to the return and if additional apportionment information is required.To enter state-specific apportionment information, select the state tab in the
Apportionment Information
window.Special information for processing Iowa returns
UltraTax CS provides predefined statement windows for factor components requiring detail information. UltraTax CS uses the information you enter in the statement windows in the Everywhere column on the form for that component. UltraTax CS ignores amounts from the Everywhere / (Override) column for that component.
General information
UltraTax CS uses information entered in this group box to complete form fields and answer questions that aren't addressed in the Apportionment spreadsheet.
Exempt interest (Force)
Use these fields to enter amounts for both in state and everywhere. UltraTax CS transfers the amounts you enter to Form IA 1120 and Form IA 1120S, Schedule E.
Partnership gross receipts
Use these fields to enter amounts for both in state and everywhere. UltraTax CS transfers the amounts you enter to Form IA 1120 and Form IA 1120S, Schedule E.
Alternate apportionment
Other approved percentage
UltraTax CS uses data entered in the
Other approved percentage
field to calculate the Iowa Business Activity Ratio.Financial Institution
Financial Institution Franchise Tax Return
Select this button to open the Financial Institution Franchise Tax Return window.
Apportionment Form Combination Tables guide
Select the following link to view the Apportionment Form Combination Tables Guide. These tables describe how fields from the Apportionment Information spreadsheet and the apportionment tab, if applicable, are combined onto the apportionment form.